Civic Intelligence

Sage Lake Association Inc.

990EZ • Fiscal year 2018 • EIN 65-1307920

May 01, 2017 to Apr 30, 2018 • Filed on May 31, 2018

Organization ProfileWWW.SAGELAKE.ORG
PO Box 474Hale, MI 48739

(989) 473-3044

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$49,516

Up $8,248 (+20%) from 2017

Net Assets

Up

$49,481

Up $8,213 (+20%) from 2017

Liabilities

$35

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$33,573

Up $8,167 (+32%) from 2017

Expenses

Up

$25,360

Up $8,686 (+52%) from 2017

Net Income

Down

$8,213

Down $519 (-5.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $8,108Net Assets 2010: $8,1082010Assets 2011: $6,971Net Assets 2011: $6,9712011Assets 2012: $9,517Net Assets 2012: $9,5172012Assets 2013: $13,297Liabilities 2013: $802013Assets 2014: $13,743Liabilities 2014: $2212014Assets 2015: $23,025Liabilities 2015: $221Net Assets 2015: $22,8042015Assets 2016: $32,551Liabilities 2016: $152016Assets 2017: $41,268Net Assets 2017: $41,2682017Assets 2018: $49,516Liabilities 2018: $35Net Assets 2018: $49,4812018Assets 2019: $51,247Net Assets 2019: $51,2472019Assets 2020: $64,843Net Assets 2020: $64,8432020Assets 2021: $66,741Liabilities 2021: $43Net Assets 2021: $66,6982021Assets 2022: $67,858Net Assets 2022: $67,8582022Assets 2023: $68,762Net Assets 2023: $68,7622023Assets 2024: $65,942Liabilities 2024: $02024Assets 2025: $105,124Net Assets 2025: $105,1242025

Highlighted filing

2018

Assets$49,516
Liabilities$35
Net Assets$49,481
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $17,348Expenses 2010: $18,377Net Income 2010: -$1,0292010Revenue 2011: $12,591Expenses 2011: $13,728Net Income 2011: -$1,1372011Revenue 2012: $16,726Expenses 2012: $14,180Net Income 2012: $2,5462012Revenue 2013: $18,550Expenses 2013: $14,850Net Income 2013: $3,7002013Revenue 2014: $15,704Expenses 2014: $15,399Net Income 2014: $3052014Revenue 2015: $21,677Expenses 2015: $12,395Net Income 2015: $9,2822015Revenue 2016: $26,569Expenses 2016: $16,837Net Income 2016: $9,7322016Revenue 2017: $25,406Expenses 2017: $16,674Net Income 2017: $8,7322017Revenue 2018: $33,573Expenses 2018: $25,360Net Income 2018: $8,2132018Revenue 2019: $23,525Expenses 2019: $21,759Net Income 2019: $1,7662019Revenue 2020: $33,074Expenses 2020: $19,478Net Income 2020: $13,5962020Revenue 2021: $54,999Expenses 2021: $53,144Net Income 2021: $1,8552021Revenue 2022: $38,092Expenses 2022: $36,932Net Income 2022: $1,1602022Revenue 2023: $40,910Expenses 2023: $40,006Net Income 2023: $9042023Revenue 2024: $44,855Expenses 2024: $47,675Net Income 2024: -$2,8202024Revenue 2025: $63,090Expenses 2025: $23,908Net Income 2025: $39,1822025

Highlighted filing

2018

Revenue$33,573
Expenses$25,360
Net Income$8,213
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$33,573
Mission and Program Overview

Mission

The betterment and preservation of sage lake

Program Services

DescriptionGrantsExpenses
SOLVING PROBLEMS AND PROMOTING POSITIVE ACTIVITIES AFFECTING SAGE LAKE. MAINTAINING THE LAKE LEVEL AT THE DNR ESTABLISHED LEVELS.-$20,366
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET KITAMURASecretary-$0--
PATTI RODGERSPresident-$0--
MARY ELLEN PARROTTTreasurer-$0--
BETSY MINER-SWARTZTrustee-$0--
RON CARPENTERTrustee-$0--
MARV BARTALVice Preside-$0--
RANDY STUMPTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sage Lake Association
EIN
65-1307920
Address
PO BOX 474, HALE, MI 48739

Signing Officer

Name
Patti Rodgers
Title
President
Signed
2018-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Vincent J Mattina Jr
Phone
2486019500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,344 conferences/meetings 956 insurance 2,163 fundraising expenses 20,266 total 24,729”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 0 35”

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ELLEN PARROTT
IRS990EZ/BooksInCareOfDetail/PhoneNum09894733044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 PEARL COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049516
IRS990EZ/GrossReceiptsAmt033573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET KITAMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ELLEN PARROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSY MINER-SWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARV BARTAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY STUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE BETTERMENT AND PRESERVATION OF SAGE LAKE
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt025611
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOLVING PROBLEMS AND PROMOTING POSITIVE ACTIVITIES AFFECTING SAGE LAKE. MAINTAINING THE LAKE LEVEL AT THE DNR ESTABLISHED LEVELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025360
IRS990EZ/TotalProgramServiceExpensesAmt020366
IRS990EZ/TotalRevenueAmt033573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAGELAKE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0139429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015684
IRS990ScheduleA/Total509Grp/TotalAmt0139429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,344 CONFERENCES/MEETINGS 956 INSURANCE 2,163 FUNDRAISING EXPENSES 20,266 TOTAL 24,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 0 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAGE LAKE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAGE
ReturnHeader/Filer/EIN0651307920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 474
ReturnHeader/Filer/USAddress/CityNm0HALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048739
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CD94681F5D94C24FB2C281F767F8725BACB791B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CD94681F5D94C24FB2C281F767F8725BACB791B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.118.253
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486019500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J MATTINA JR
ReturnHeader/ReturnTs02018-06-06T09:45:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,516
Liabilities
$35
Net assets
$49,481
Revenue
$33,573
Expenses
$25,360
Net income
$8,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.63$0.24$0.39
2024Summary only. Only limited summary data is available for this year.$0.66$0.00$0.45$0.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.41$0.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.38$0.37$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.55$0.53$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.33$0.19$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.24$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.34$0.25$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.25$0.17$0.09
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.27$0.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.22$0.12$0.09
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.16$0.15$0.00
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.19$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.17$0.14$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.13$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.17$0.18$0.01